Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:28:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270324APB_FTO_139717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-018-001/26
(BHELT GAON) 		3507002000NRG24270320240094081 27/03/2024 Asha Devi 3507002WL015830 Asha Devi 00045 BARB0CHAUKH 2530 2530 Processed 19/04/2024 3117757585 ASHA DEVI BANK OF BARODA(606985)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-018-001/24
(BHELT GAON) 		3507002000NRG24270320240094080 27/03/2024 Vishan Ram 3507002WL015830 Vishan Ram 00112 YESB0AZSB21 2530 2530 Processed 19/04/2024 3117757583 BISHANRAMRADHADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-018-001/41
(BHELT GAON) 		3507002000NRG24270320240094082 27/03/2024 Saruli devi 3507002WL015830 Saruli devi 00415 SBIN0002534 2530 2530 Processed 19/04/2024 3117757584 MRS SARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_270324APB_FTO_139717 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_270324APB_FTO_139717 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530
3 CHAUKHUTIA UT3507002_270324APB_FTO_139717 State Bank of India SBIN0002534 CHAUKHUTIA 2530

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